Abts Successful Teams Ltd
Exchange House 494 Midsummer Boulevard MK9 2EA Milton Keynes
Number: 05608100
Incorporation date: 2005-10-31
Dissolution date: 2017-04-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at Exchange House, Milton Keynes MK9 2EA Abts Successful Teams Limited was categorised as a Private Limited Company registered under the 05608100 registration number. It'd been established nineteen years ago before was dissolved on April 18, 2017.
Stephen G. was this specific company's managing director, assigned to lead the company in 2016.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 197 110 | 162 758 | 152 246 | 151 377 | 154 380 | 164 214 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 196 711 | 171 317 | 162 844 | 159 473 | 160 934 | 157 390 |
| Current Assets | 218 121 | 184 049 | 171 236 | 160 307 | 161 685 | |
| Debtors | 21 410 | 12 732 | 8 392 | 834 | 751 | 9 381 |
| Net Assets Liabilities Including Pension Asset Liability | 197 110 | 162 758 | ||||
| Other Debtors | 28 | |||||
| Tangible Fixed Assets | 1 073 | 804 | 602 | 451 | 395 | |
| Trade Debtors | 21 382 | 12 732 | 8 392 | 834 | 751 | 9 381 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 197 010 | 162 658 | 152 146 | 151 277 | 154 280 | 164 114 |
| Shareholder Funds | 197 110 | 162 758 | 152 246 | 151 377 | 154 380 | 164 214 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 22 095 | 19 592 | 9 381 | 7 700 | 2 557 | |
| Creditors Due Within One Year Total Current Liabilities | 22 084 | 22 095 | ||||
| Fixed Assets | 1 073 | 804 | ||||
| Net Current Assets Liabilities | 196 037 | 161 954 | 151 644 | 150 926 | 153 985 | 164 214 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Other Creditors Due Within One Year | 3 564 | 4 432 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Plant Machinery | 590 | 442 | ||||
| Plant Machinery Cost Or Valuation | 2 264 | 2 264 | ||||
| Plant Machinery Depreciation | 1 674 | 1 822 | ||||
| Plant Machinery Depreciation Charge For Period | 148 | |||||
| Plant Machinery Depreciation Disposals | 0 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 3 553 | 3 553 | 3 553 | 3 553 | 3 553 | |
| Tangible Fixed Assets Depreciation | 2 480 | 2 749 | 2 951 | 3 102 | 3 158 | |
| Tangible Fixed Assets Depreciation Charged In Period | 202 | 151 | 56 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 269 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -3 158 | |||||
| Tangible Fixed Assets Disposals | 0 | 3 553 | ||||
| Taxation Social Security Due Within One Year | 16 452 | 16 663 | ||||
| Total Assets Less Current Liabilities | 197 110 | 162 758 | 152 246 | 151 377 | 154 380 | 164 214 |
| Trade Creditors Within One Year | 2 068 | 1 000 | ||||
Role: Director
Appointed: 04 April 2016
Latest update: 3 January 2024
Role: Secretary
Appointed: 04 April 2016
Latest update: 3 January 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 14 November 2017 |
| Return last made up date | 31 October 2015 |
| Annual Accounts 7 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 7 July 2014 |
| Annual Accounts 15 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 15 July 2015 |
| Annual Accounts 4 February 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 4 February 2016 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 31 March 2016 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2020 | South Gloucestershire Council | 1 | £ 1 530.00 | |
| 2020-10-09 | 09-Oct-2012_3629 | £ 1 530.00 | Training Expenses |